[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002023-11-118364Actual
27750136.932023-11-1183112Actual
12991100.002022-09-118346Budget
4852209.002022-02-118315Actual
25176221.002023-09-118367Actual
15145143.512022-11-118328Actual
19225157.142023-03-138368Actual
13630167.002022-10-118314Actual
9575138.002022-06-118336Actual
30571125.002024-02-118316Actual
5090100.002022-02-118336Budget
2196031.002023-06-118326Actual
31426215.002024-03-128363Actual
34496167.782024-05-1383611Actual
3688324.162024-07-1283212Actual
2157314.592023-05-1483612Actual
255548.212023-09-1183112Actual
10924200.002022-07-128317Budget
1990295.002023-04-138316Actual
35852167.922024-06-1183213Actual
7895114.002022-05-148313Actual
2765844.382023-11-1183511Actual
20662221.002023-05-148363Actual
5243112.002022-02-118366Actual
2139456.082023-05-1483311Actual
1750816.722023-01-1183612Actual
33052278.002024-04-128367Actual
346479.002022-01-118363Actual
3553479.482024-06-1183211Actual
293750.002021-12-128356Budget
2106996.002023-05-148366Actual
38395235.002024-09-118364Actual
781580.002022-04-138368Budget
7489100.002022-04-138366Budget
3071190.002024-02-118366Actual
29259385.002024-01-118314Actual
20627372.002023-05-148313Actual
27929243.362023-11-1183613Actual
26425101.822023-10-1183111Actual
13319200.002022-09-118318Budget
9400185.002022-06-118365Actual
2291089.002023-07-128316Actual
11437260.002022-08-118314Actual
27631100.762023-11-1183411Actual
122390.002021-11-118363Budget
12377100.002022-09-118313Budget
32398139.852024-03-1283113Actual
22725211.002023-07-128314Actual
1446613.532022-10-1183612Actual
2653411.402023-10-1183511Actual
11719100.002022-08-118316Budget
3118344.382024-02-1183212Actual
2878396.512023-12-1283411Actual
7627191.002022-04-138367Actual
32821144.002024-04-128316Actual
31837102.002024-03-128366Actual
17071169.002023-01-118367Actual
27692126.292023-11-1183611Actual
3138100.002021-12-128367Budget
1851216.722023-02-1183612Actual
3067858.002024-02-118356Actual
9017127.002022-06-118313Actual
32670298.002024-04-128364Actual
34733141.612024-05-1383613Actual
24674223.002023-09-118363Actual
3750371.002024-08-118356Actual
1019289.002022-07-128363Actual
2332063.532023-07-1283111Actual
3731200.002022-01-118315Budget
2746100.002021-12-128316Budget
205395.012023-04-1383212Actual
1111080.002022-07-128328Budget
6038200.002022-03-138365Budget
1647610.332022-12-1283612Actual
37245317.002024-08-118364Actual
11815100.002022-08-118336Budget
37536118.002024-08-118366Actual
2147151.082021-11-118328Actual
1360291.002022-10-118373Actual
17129314.722023-01-118318Actual
915530.002022-06-118373Budget
16894106.002023-01-118336Actual
3408492.002024-05-138366Actual
1942567.782023-03-1383611Actual
2033925.232023-04-1383211Actual
1954111.402023-03-1383612Actual
32607118.002024-04-128373Actual
9342200.002022-06-118315Budget
3014969.672024-01-1183113Actual
1559360.002022-12-128373Actual
242535.002021-12-128373Actual
2747110.002021-12-128316Actual
6634135.932022-03-138328Actual
683590.002022-04-138363Budget
11577200.002022-08-118315Budget
1928381.612023-03-1383111Actual
3520351.002024-06-118356Actual
2668200.002021-12-128365Budget
15117384.422022-11-118318Actual
23228152.602023-07-128328Actual
177398.002021-11-118346Actual
2988341.192024-01-1183211Actual
17530.002021-10-118373Actual
2020100.002021-11-118367Budget
1535377.362022-11-1183611Actual
18101158.002023-02-118367Actual
24886147.002023-09-118365Actual
6261114.002022-03-138346Actual
3512345.002024-06-118326Actual
1138830.002022-08-118373Budget
3561518.842024-06-1183511Actual
7239100.002022-04-138316Budget
21161178.002023-05-148367Actual
23262155.632023-07-128368Actual
28431111.002023-12-128366Actual
20134160.002023-04-138367Actual
30768358.002024-02-118317Actual
4387178.362022-01-118328Actual
4710280.002022-02-118314Budget
3582581.962024-06-1183113Actual
19717192.002023-04-138314Actual
5896200.002022-03-138364Budget
3137138.002021-12-128367Actual
2458212.462023-08-1183612Actual
94102.002021-10-118363Actual
33760376.002024-05-138314Actual
2549667.782023-09-1183611Actual
27336332.002023-11-118317Actual
2148251.822023-05-1483611Actual
26836345.002023-11-118313Actual
1251647.002022-09-118373Actual
35151132.002024-06-118336Actual
3591245.002022-01-118314Actual
1621781.612022-12-1283111Actual
9576100.002022-06-118336Budget
1164100.002021-11-118313Budget
2000943.002023-04-138356Actual
21749196.002023-06-118314Actual
9866200.002022-06-118367Budget
36153313.002024-07-128315Actual
972788.002022-06-118366Actual
952751.002022-06-118326Actual
2546326.292023-09-1183511Actual
504151.002022-02-118326Actual
1531950.762022-11-1183411Actual
3216192.252024-03-1283311Actual
30889207.152024-02-118328Actual
2777827.362023-11-1183212Actual
69550.002021-10-118356Budget
31097126.292024-02-1183611Actual
3402694.002024-05-138346Actual
10691100.002022-07-128336Budget
24231169.272023-08-118328Actual
144089.272022-10-1183112Actual
8219184.002022-05-148315Actual
39337213.542024-09-1183613Actual
3556187.992024-06-1183311Actual
2019151.002021-11-118367Actual
11640100.002022-08-118365Budget
1064246.002022-07-128326Actual
30420310.002024-02-118364Actual
6213100.002022-03-138336Budget
3790200.002022-01-118365Budget
8361153.002022-05-148316Actual
5321200.002022-02-118317Budget
34945290.002024-06-118364Actual
10844115.002022-07-128366Actual
2154010.332023-05-1483112Actual
29910110.342024-01-1183311Actual
3868100.002022-01-118316Budget
3671189.062024-07-1283311Actual
5381200.002022-02-118367Budget
3325869.912024-04-1283211Actual
8611100.002022-05-148366Budget
3635370.002024-07-128356Actual
2101379.002023-05-148346Actual
6037164.002022-03-138365Actual
26332231.392023-10-118328Actual
6834103.002022-04-138363Actual
21841194.002023-06-118315Actual
1765741.002023-02-118373Actual
2144811.402023-05-1483511Actual
2071950.002023-05-148373Actual
19957111.002023-04-138336Actual
27429429.882023-11-118318Actual
2133962.462023-05-1483111Actual
164189.272022-12-1283112Actual
2305095.002023-07-128366Actual
3177881.002024-03-128346Actual
29797261.692024-01-118368Actual
2786978.452023-11-1183113Actual
37805136.932024-08-1183111Actual
1523780.552022-11-1183111Actual
4914200.002022-02-118365Budget
5089118.002022-02-118336Actual
31334159.152024-02-1183613Actual
30981148.632024-02-1183111Actual
27896234.592023-11-1183213Actual
1485436.002022-11-118326Actual
29387231.002024-01-118365Actual
2530147.002021-12-128364Actual
34910451.002024-06-118314Actual
22165225.002023-06-118367Actual
13240200.002022-09-118367Budget
10845100.002022-07-128366Budget
855250.002022-05-148356Budget
1190945.002022-08-118356Actual
37451120.002024-08-118336Actual
795490.002022-05-148363Actual
167749.002021-11-118326Actual
9865139.002022-06-118367Actual
154118.212022-11-1183112Actual
22640202.002023-07-128363Actual
15179166.242022-11-118368Actual
2234281.612023-06-1183111Actual
34353215.662024-05-1383111Actual
915424.002022-06-118373Actual
12768100.002022-09-118365Budget
893780.002022-05-148368Budget
3402100.002022-01-118313Budget
16039230.002022-12-128367Actual
1303860.002022-09-118356Budget
5649113.002022-03-138313Actual
9944200.002022-06-118318Budget
3517780.002024-06-118346Actual
28643214.722023-12-128368Actual
9341163.002022-06-118315Actual
4200158.002022-01-118317Actual
4445157.142022-01-118368Actual
23107225.002023-07-128317Actual
1435051.822022-10-1183611Actual
7335100.002022-04-138336Budget
2340252.892023-07-1283411Actual
33466170.982024-04-1283612Actual
4120137.002022-01-118366Actual
3590280.002022-01-118314Budget
2245784.802023-06-1183611Actual
1583420.002022-12-128326Actual
3331272.042024-04-1283411Actual
12706200.002022-09-118315Budget
3668466.722024-07-1283211Actual
1735814.592023-01-1183511Actual
2394218.002023-08-118326Actual
16653246.002023-01-118314Actual
19844135.002023-04-138365Actual
23915113.002023-08-118316Actual
19751116.002023-04-138364Actual
39157128.422024-09-1183112Actual
2093281.002023-05-148316Actual
3898473.102024-09-1183211Actual
24145188.002023-08-118367Actual
22852131.002023-07-128365Actual
18816185.002023-03-138365Actual
21783103.002023-06-118364Actual
20874181.002023-05-148365Actual
406057.002022-01-118356Actual
4851200.002022-02-118315Budget
8220200.002022-05-148315Budget
27194150.002023-11-118336Actual
803232.002022-05-148373Actual
5461345.032022-02-118318Actual
12627200.002022-09-118364Budget
1529233.742022-11-1183311Actual
896100.002021-10-118367Budget
7160157.002022-04-138365Actual
2656852.892023-10-1183611Actual
36656202.892024-07-1283111Actual
32458141.612024-03-1283613Actual
2505134.002023-09-118356Actual
1395988.002022-10-118366Actual
28609226.842023-12-128328Actual
34262281.392024-05-138328Actual
1392651.002022-10-118356Actual
2432260.332023-08-1183111Actual
616550.002022-03-138326Budget
1662599.002023-01-118373Actual
8831231.392022-05-148318Actual
38453253.002024-09-118315Actual
38240375.002024-09-118313Actual
6507200.002022-03-138367Budget
2142153.952023-05-1483411Actual
34000144.002024-05-138336Actual
13366146.542022-09-118328Actual
3918556.082024-09-1183212Actual
35706134.802024-06-1183112Actual
11062295.032022-07-128318Actual
13759117.002022-10-118365Actual
8282200.002022-05-148365Budget
2997100.002021-12-128366Budget
14523296.002022-11-118313Actual
13318288.972022-09-118318Actual
3627336.002024-07-128326Actual
458580.002022-02-118363Budget
2535486.932023-09-1183111Actual
1223798.052022-08-118328Actual
38275211.002024-09-118363Actual
8830200.002022-05-148318Budget
37593353.002024-08-118317Actual
2952688.002024-01-118346Actual
2540932.672023-09-1183311Actual
2473285.002021-12-128314Actual
7336138.002022-04-138336Actual
2435026.292023-08-1183211Actual
1594778.002022-12-128366Actual
9726100.002022-06-118366Budget
24203310.182023-08-118318Actual
14018197.002022-10-118317Actual
1726150.002021-11-118336Actual
18781131.002023-03-138315Actual
17565397.002023-02-118313Actual
9399200.002022-06-118365Budget
5975200.002022-03-138315Budget
17685175.002023-02-118314Actual
11639189.002022-08-118365Actual
1629948.632022-12-1283411Actual
10133121.002022-07-128313Actual
1887474.002023-03-138316Actual
3035794.002024-02-118373Actual
108490.002021-10-118368Budget
10132100.002022-07-128313Budget
1131180.002022-08-118363Budget
16781185.002023-01-118365Actual
836178.002021-10-118317Actual
10457200.002022-07-128315Budget
7159200.002022-04-138365Budget
962280.002022-06-118346Budget
32763282.002024-04-128365Actual
2611748.002023-10-118356Actual
29445112.002024-01-118316Actual
11498169.002022-08-118364Actual
4199200.002022-01-118317Budget
10923197.002022-07-128317Actual
7100152.002022-04-138315Actual
999290.002022-06-118328Budget
38743397.002024-09-118317Actual
6446200.002022-03-138317Budget
14676114.002022-11-118364Actual
11578204.002022-08-118315Actual
33110425.332024-04-128318Actual
2004278.002023-04-138366Actual
17719137.002023-02-118364Actual
1078668.002022-07-128356Actual
17777135.002023-02-118315Actual
18187135.932023-02-118328Actual
8457100.002022-05-148336Budget
279440.002021-12-128326Budget
36246150.002024-07-128316Actual
2207389.002023-06-118366Actual
738280.002022-04-138346Budget
174776.082023-01-1183212Actual
2601062.002023-10-118316Actual
10738100.002022-07-128346Budget
5382136.002022-02-118367Actual
38488293.002024-09-118365Actual
3857360.002024-09-118326Actual
28233256.002023-12-128365Actual
9479140.002022-06-118316Actual
12943128.002022-09-118336Actual
1390070.002022-10-118346Actual
37685454.122024-08-118318Actual
33172257.152024-04-128368Actual
30803276.002024-02-118367Actual
2039349.702023-04-1383411Actual
29139397.002024-01-118313Actual
174506.082023-01-1183112Actual
13724203.002022-10-118315Actual
3676543.312024-07-1283511Actual
17600237.002023-02-118363Actual
3789206.002022-01-118365Actual
31217188.002024-02-1183612Actual
29585102.002024-01-118366Actual
35096102.002024-06-118316Actual
27986398.002023-12-128313Actual
35767225.232024-06-1183612Actual
17157126.842023-01-118328Actual
20192328.362023-04-138318Actual
30513241.002024-02-118365Actual
182044.002021-11-118356Actual
907690.002022-06-118363Budget
775490.002022-04-138328Budget
2561310.332023-09-1183612Actual
37947123.102024-08-1183611Actual
15536197.002022-12-128363Actual
354240.002022-01-118373Budget
1482792.002022-11-118316Actual
12297129.872022-08-118368Actual
9945361.692022-06-118318Actual
2843200.002021-12-128336Budget
1939228.422023-03-1383511Actual
1830614.592023-02-1183211Actual
648100.002021-10-118346Budget
35976233.002024-07-128363Actual
12110200.002022-08-118367Budget
30478264.002024-02-118315Actual
26956372.002023-11-118314Actual
29642383.002024-01-118317Actual
363200.002021-10-118315Budget
4913165.002022-02-118365Actual
8938105.632022-05-148368Actual
1005380.002022-06-118368Budget
22251148.052023-06-118328Actual
16533358.002023-01-118313Actual
38956160.342024-09-1183111Actual
38898237.452024-09-118368Actual
3292850.002024-04-128356Actual
8689180.002022-05-148317Actual
10054164.722022-06-118368Actual
5837278.002022-03-138314Actual
2662714.592023-10-1183112Actual
1624511.402022-12-1283211Actual
2494476.002023-09-118316Actual
7755116.232022-04-138328Actual
11172149.572022-07-128368Actual
29937103.952024-01-1183411Actual
1027130.002022-07-128373Budget
18066268.002023-02-118317Actual
2239746.502023-06-1183311Actual
28844100.762023-12-1283611Actual
2045448.632023-04-1383611Actual
37887120.972024-08-1183411Actual
34408101.822024-05-1383311Actual
23764167.002023-08-118364Actual
5897133.002022-03-138364Actual
3901173.102024-09-1183311Actual
601200.002021-10-118336Budget
32014257.152024-03-128328Actual
1789732.002023-02-118326Actual
37033157.402024-07-1283613Actual
29677273.002024-01-118367Actual
12626182.002022-09-118364Actual
7020162.002022-04-138364Actual
12565200.002022-09-118314Budget
3323155.632021-12-128368Actual
34674157.402024-05-1383113Actual
15024295.002022-11-118317Actual
1243976.002022-09-118363Actual
4446100.002022-01-118368Budget
10595120.002022-07-128316Actual
1025134.422021-10-118328Actual
6117100.002022-03-138316Budget
4013101.002022-01-118346Actual
35003335.002024-06-118315Actual
8610112.002022-05-148366Actual
35123.002021-10-118313Actual
691233.002022-04-138373Actual
2472200.002021-12-128314Budget
5569100.002022-02-118368Budget
952660.002022-06-118326Budget
25950202.002023-10-118365Actual
1960190.002021-11-118317Actual
17430.002021-10-118373Budget
2286100.002021-12-128313Budget
630860.002022-03-138356Budget
1901394.002023-03-138366Actual
6960220.002022-04-138314Actual
2692895.002023-11-118373Actual
1461444.002022-11-118373Actual
2405467.002023-08-118366Actual
33887271.002024-05-138365Actual
9202200.002022-06-118314Budget
2031186.932023-04-1383111Actual
33346113.532024-04-1283611Actual
15807100.002022-12-128316Actual
22760121.002023-07-128364Actual
24793104.002023-09-118364Actual
22605351.002023-07-128313Actual
31511423.002024-03-128314Actual
32106167.782024-03-1283111Actual
35386466.242024-06-118318Actual
2497120.002023-09-118326Actual
1933822.042023-03-1383311Actual
34616197.572024-05-1383612Actual
405960.002022-01-118356Budget
17036237.002023-01-118317Actual
18220210.182023-02-118368Actual
12188245.032022-08-118318Actual
2334841.192023-07-1283211Actual
1998369.002023-04-138346Actual
1526513.532022-11-1183211Actual
2337545.442023-07-1283311Actual

Generated 2024-11-10 22:59:30.882 UTC